[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13157200.002023-03-306817Budget
17674245.002023-08-306814Actual
27446231.392024-05-296828Actual
2838755.002024-06-296856Actual
3675437.992025-01-2868511Actual
1938124.162023-09-2968511Actual
1128888.002023-02-276863Actual
194726.082023-09-2968112Actual
27739153.952024-05-2968112Actual
1796643.002023-08-306856Actual
53240.002022-04-296826Budget
1359188.002023-04-296873Actual
29844165.662024-07-2968111Actual
19798248.002023-10-306815Actual
29070113.532024-06-2968613Actual
21115250.002023-11-306817Actual
1394772.002023-04-296866Actual
194996.082023-09-2968212Actual
1422451.822023-04-2968111Actual
23632243.002024-02-276863Actual
15737101.002023-06-306865Actual
1738067.782023-07-3068611Actual
8810287.452022-11-306818Actual
27479137.452024-05-296868Actual

Generated 2025-05-29 13:19:28.461 UTC